- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- The Estee Lauder Companies (Long Island City, NY)
- …functions including Finance Strategy, New Brands Development & Empowerment, Global Finance Controls , Corporate Finance , IT Operations and Enterprise ... acquired entity with design & implementation of key IT controls , creating control SOPs, creating control...CISM) * You have a working knowledge of internal controls over financial reporting ( ICFR ), SEC standards,… more
- Shuvel Digital (VA)
- …to determine whether the control is adequately designed to meet the user control objective. Ideally, the Controls Analyst has SSAE18 experience as a ... and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive experience with ...they have a financial statement impact. Assessing vendors for ICFR /financial statement impact Identifying and assessing control … more
- Constellation (Chicago, IL)
- …in performing audits to determine effectiveness and efficiency of control structure and operating processes, including recommendations for improvement in ... processes and controls . Assists in the performance of special reviews at...determining audit procedures to be used. * Support the ICFR program through risk assessments, testing of key financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controller's Group is focused on ensuring effective design and operation of internal control over financial reporting ( ICFR ) for the company in accordance with ... Act (SOX). Primary responsibilities include process documentation, risk assessment, and control identification, in addition to control enhancement and issue… more